Purged Order List

How to print: The system produces this report when you use the Purging Orders (MPOR, FORP, VORP, DORP) option. If you archive orders to optical disk, each order selected for archiving appears on this report. If you do not archive orders to optical disk, each order purged from the system appears on the list.

CWDirect Rel 1.3 Purged Order List ELISE_K OER0721 8/07/96 11:23:15 Page 1

Purge date: 8/07/96 Mail Order

Purge days: 200

# of Ord

Order# Recip Order Dt Customer# Name Batch# Type Source

2001 1 8/28/95 329 MURPHY, FRED 0 P WINTER2

2048 1 9/18/95 302 BEEKUMS INT'L ATTN: KAPLAN, ROSE A 0 P WINTERU

2198 1 11/29/95 291 BROWN, SARAH RAE E 0 P WINTER1

2221 1 12/07/95 291 BROWN, SARAH RAE E 0 P WINTER1

2223 1 12/12/95 322 JONES, ALICE 0 M WINTER1

2224 1 12/12/95 312 THOMAS, DONALD 0 M WINTER1

2229 1 12/12/95 191 CALCATERRA, SALVATORE 0 M WINTER2

2231 1 12/12/95 394 KEATING, MICHAEL 0 P WINTER3

2232 1 12/12/95 404 TEAGUE, MARJORIE N 0 M WINTER3

2233 1 12/12/95 281 NESBAUER, ADAM 0 M WINTER3

2234 1 12/12/95 302 BEEKUMS INT'l ATTN: KAPLAN, ROSE A 0 P WINTER4

2235 1 12/12/95 311 MACK, MARY MOE 0 P WINTER1

2237 1 12/12/95 294 BROWN, HANNAH E 0 P WINTER3

2242 1 12/26/95 288 NESBIT, OTIS 0 M SPRING1

2243 1 12/26/95 291 BROWN, SARAH RAE E 0 P SPRING2

2244 1 12/27/95 294 BROWN, HANNAH E 0 P SPRING1

2245 1 12/27/95 427 MARX, MILTON 0 M SPRING2

2246 1 12/27/95 293 VAN VOORHIS, PETER W 0 P SPRING3

2247 1 12/27/95 291 BROWN, SARAH RAE E 0 P SPRING1

2249 1 12/29/95 293 VAN VOORHIS, PETER W 0 P SPRING2

2254 1 1/16/96 294 BROWN, HANNAH E 0 P SPRING2

2262 1 1/18/96 291 BROWN, SARAH RAE E 0 P SPRING2

2263 1 1/18/96 106 BOUVIER, MARGARET 0 M SPRING1

Orders purged . . . : 23

Contents:

• the Purge date entered on the Purge Orders screen

• the Order Purge Days (C62) defined in the System Control file

• at the bottom of the report, the total number of orders purged

For each order:

• the order number

• the number of recipients

• the original order date

• the sold-to customer number

• the sold-to customer name or company name

• the batch number, if you used Batch Order Entry

• the order type (i.e., mail, phone, fax, phone interface, etc.)

• the source code

SO05_04r CWDirect 18.0.x 2018 OTN